26003369-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26003369
- Contract number
- 26003369
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003369) issued by the Texas Department of Criminal Justice (TDCJ), Victim Services Division, on 9/25/2025. The purchasing agency is working with ODP Business Solutions, LLC, located in Boca Raton, FL, as the contractor. The order will be billed to TDCJ Accounts Payable in Huntsville, TX, and shipped to the Victim Services Division in Austin, TX.
The purchase order is for two boxes of Southworth Fine Business Parchment Paper, manufactured by Neenah Paper Inc, with specifications of 24 Lb, 8 1/2in x 11in, in ivory color, with 500 sheets per pack. The total order quantity is 2 boxes at a unit price of $17.33, resulting in a total purchase amount of $34.66. The order is made under Contract 615-C1, which is a term contract with a delivery timeframe of 2 days after receipt of order (ARO), with a specified delivery date of 9/29/2025. The purchase is exempt from federal excise taxes and covered under a Texas Tax Code exemption for state use.
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Text version
Purchase Order PO No. 26003369
Order Date: 9/25/2025
Internal Tracking No.: R6205535
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
VICTIM SERVICES DIVISION
8712 SHOAL CREEK BLVD. STE 265
AUSTIN TX 78757
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6205535
DELIVERY CONTACT: Kimberly Blackett
PHONE: 512 406 5910
AGENCY PURCHASING CONTACT: Paulina Lopez
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Paulina Lopez Paulina.Lopez@tdcj.texas.gov (936) 437-3896
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64568 388681 Southworth Fine Business Parchment Paper, 24 Lb, 8 1/2In X 11In, Ivory, Pack Of 500 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: 984C/2/4
Manufacturer Name: NEENAH PAPER
INC
2 BOX 17.33 $34.66
Total $34.66
File details come from the government source that posted it. Updated .